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We would like to be able to take credit card payments for customer's open AR, and to process them directly in D365 using a process similar to how credit card payments are taken in MCR/Call Center, rather than having to process the payment externally and then record the details.
STATUS DETAILS
Needs Votes
Comments
Same as https://experience.dynamics.com/ideas/idea/?ideaid=bb1a4c0c-e575-ea11-99e5-0003ff68dcc1 -- please vote for that idea instead to consolidate votes!
Category: Accounts Receivable